Skills

  • Accounting
  • Administration

Experience

Patrick Likobele

Work experience
  • Audit planning and preparation which includes assisting in planning audit engagements, understanding the client plus gathering and reviewing relevant documentation to prepare for audit procedures.
  • Evaluating internal control systems to assess their effectiveness in preventing and detecting errors and fraud, performing risk assessment procedures and coming up with responses to the risks identified.
  • Financial reporting analysis entailing a review of financial statements and disclosures for accuracy and compliance with accounting standards, identifying potential errors, misstatements, or inconsistencies and communicating findings to senior team members.
  • Performing the Audit which entails executing audit procedures, including testing controls and transactions, conducting substantive testing to verify accuracy of financial information and analyzing data and documents to identify anomalies and discrepancies.
  • Obtaining and documenting evidence to support audit findings.
  • Client interaction entailing communicating with the client personnel to gather information, clarify queries, and explain audit procedures.
  • Work paper documentation including maintaining organized and detailed workpapers that support audit procedures and findings plus documenting conclusions and recommendations in a clear and concise manner.
  • Audit reporting

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